Internal Control Specialist (Finance)

Knowledge:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA, CIA, or CISA are preferred.
- A minimum of 3-5 years of experience in internal control, internal audit, or risk management.
- Strong understanding of financial and operational controls, risk management frameworks, and regulatory compliance requirements.
- Experience in conducting audits, evaluating control environments, and recommending corrective measures.
- Proficiency in data analysis tools and techniques to assess control effectiveness and identify areas of risk.
- Strong communication skills with the ability to present complex information clearly and concisely to different stakeholders.
Skill:
- Analytical Thinking: Ability to assess complex processes, identify potential risks, and propose control improvements.
- Attention to Detail: High level of precision in evaluating and documenting internal processes.
- Problem-Solving: Strong ability to diagnose issues within control frameworks and propose practical solutions.
- Integrity and Ethics: Upholds high ethical standards in all evaluations and recommendations, maintaining confidentiality and impartiality.
- Project Management: Skilled in managing multiple audits and control assessments simultaneously, ensuring timely and thorough completion of tasks.
- Collaboration: Ability to work closely with different departments to implement and monitor control measures, fostering a culture of compliance.
Attitude:
- Ability to work in a detail-oriented and data-oriented
- Positive, proactive, and responsible in work
- Diligent, eager to learn, enthusiastic, with a strong growth mindset and a passion for self-development
- Careful and honest personality
- Commitment to long-term engagement with the company
- Quick adaptability to work, able to handle pressure
- Ability to work in a fast-paced environment